26004836-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-68001|26004836
- Contract number
- 26004836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004836) issued by the Texas Department of Public Safety, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Galls, LLC, located in Lexington, Kentucky, with the purchase being made through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-68001. The order is dated 9/30/2025 and has an internal tracking number of 26P0001143.
The purchase consists of three line items totaling $650.37, including a primary item and two incidental logo customizations for department instructors. Specifically, the order includes one primary item at $532.79 and two logo customizations: one for "Arrest & Control Tactics Instructor" at $41.18 and another for "Active Shooter Instructor" at $76.40. The delivery is set for 11/14/2025 with a 45-day ARO (After Receipt of Order) timeline. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26004836
Order Date: 9/30/2025
Internal Tracking No.: 26P0001143
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, KY 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Rita Medina
(512) 424-2975 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and vendor email. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001143
POC: Rita Medina, 512-424-2975 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Quote TXMAS-22-68001 Galls LLC Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/14/2025 MPN: Quote TXMAS-22-68001 Galls
LLC
Manufacturer Name: Galls, Inc.
532.79 EACH 1.00 $532.79
2 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Incidental - ES28673 TEXAS
DEPARTMENT OF PUBLIC SAFETY
ARREST & CONTROL TACTICS
INSTRUCTOR LOGO
Delivery Date: 11/14/2025
1 EACH 41.18 $41.18
3 68067 Q u o t e
TXMAS-22-680
01 Galls LLC
Incidental - EY21297 TEXAS DEPT
OF PUBLIC SAFETY ACTIVE
SHOOTER INSTRUCTOR LOGO
Delivery Date: 11/14/2025
1 EACH 76.40 $76.40
Purchase Order PO No. 26004836
Order Date: 9/30/2025
Internal Tracking No.: 26P0001143
Total $650.37
File details come from the government source that posted it. Updated .